GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC (EIN 13-1641068)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202131319349304668
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T21:32:05-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131641068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | & NORTHERN NEW JERSEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7187285400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CPA | PersonNm |
| Person Title | CFO/EVP FINANCE | PersonTitleTxt |
| Phone | 7187285400 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CATHARINE L GAUL-STIGGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,238,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNYNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3451 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,417,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,403,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,973,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,860,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,568,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,280,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,456,822 | PYOtherRevenueAmt |
| CY Other Revenue | $6,678,790 | CYOtherRevenueAmt |
| PY Total Revenue | $120,416,654 | PYTotalRevenueAmt |
| CY Total Revenue | $117,223,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,583,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,435,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,210 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $244,908 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $860,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,333,289 | PYOtherExpensesAmt |
| CY Other Expenses | $45,243,629 | CYOtherExpensesAmt |
| PY Total Expenses | $121,002,437 | PYTotalExpensesAmt |
| CY Total Expenses | $108,923,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$585,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,299,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,670,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,029,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,081,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,060,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,589,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,968,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,184,448 | ExpenseAmt |
| Revenue | $22,047,803 | RevenueAmt |
| Desc | INDUSTRIAL OPERATIONS: THROUGH RETAIL OPERATIONS AND SERVICE CONTRACTS, GOODWILL PROVIDES WORK EXPERIENCE, SKILL DEVELOPMENT AND CAREER PATHWAYS TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,918,672 | ExpenseAmt |
| Revenue | $11,424,232 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT: GOODWILL PROVIDES WORK READINESS, JOB SEARCH, PLACEMENT IN EMPLOYMENT, RETENTION AND WRAP-AROUND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES, PUBLIC ASSISTANCE APPLICANTS AND RECIPIENTS, YOUNG ADULTS, UNEMPLOYED AND UNDER-EMPLOYED INDIVIDUALS.SERVICES FOR INDIVIDUALS WITH DISABILITIES: GOODWILL PROVIDES CUSTOMIZED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND SENSORY DISABILITIES INCLUDING VOCATIONAL ASSESSMENT, TEMPORARY WORK OPPORTUNITIES, DAY HABILITATION SERVICES, PLACEMENT IN EMPLOYMENT, COMMUNITY INTERNSHIPS AND JOB COACHING.BEHAVIORAL HEALTH SERVICES: GOODWILL PROVIDES PERSON-CENTERED RECOVERY AND REHABILITATION SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE-RELATED ISSUES. SERVICES INCLUCE VOCATIONAL ASSESSMENTS AND PLACEMENT; WHOLE HEALTH MANAGEMENT SERVICES INCLUDING PRIMARY MEDICAL CARE; AND RECOVERY-ORIENTED PEER SERVICES INCLUDING PLACEMENT IN EMPLOYMENT, HOUSING, BENEFITS AND ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,103,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3451 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT ZUCKER - CFOEVP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187285400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW BAEHR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BETH STANKARD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FETHERSTONHAUGH | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAMODARAM BASHYAM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BELKIN | ||||||||
| TREASURER | 2.30 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| DAVID C COQUILLETTE | ||||||||
| SECRETARY | 2.30 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| DAVID DUPLANTIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WEINSWIG | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DON M WILSON III | ||||||||
| VICE CHAIR | 2.30 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| DONALD HUBER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS A HAND JR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HENRY E GOOSS | ||||||||
| BOARD CHAIR | 2.30 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| JEFFERY OKE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BLACK | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COYLE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RON THURSTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J STAPLES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| ANDRE R BROMES | ||||||||
| SVP & CIO | 36.30 | $157,416 | $0 | $25,551 | Yes (X) | |||
| CATHARINE L GAUL-STIGGE | ||||||||
| PRESIDENT & CEO | 36.30 | $334,192 | $0 | $32,361 | 1.10 | Yes (X) | ||
| SCOTT ZUCKER | ||||||||
| CFO/EVP FINANCE | 36.30 | $268,690 | $0 | $4,930 | 1.10 | Yes (X) | ||
| XENON WALCOTT | ||||||||
| EVP OF OPERATIONS | 36.30 | $209,879 | $0 | $2,490 | Yes (X) | |||
| EDMUND O'DONNELL | ||||||||
| SVP | 36.30 | $149,634 | $0 | $30,251 | Yes (X) | |||
| ENG KOCK C TAN | ||||||||
| OPEN ITEM | 36.30 | $156,495 | $0 | $0 | Yes (X) | |||
| LENNOX C THOMAS | ||||||||
| EXEC. VP | 36.30 | $218,433 | $0 | $17,814 | Yes (X) | |||
| PANKAJ V MEHTA | ||||||||
| SVP & CORP. CONTROLLER | 36.30 | $163,461 | $0 | $3,532 | Yes (X) | |||
| THOMAS RENART | ||||||||
| EXEC. VP | 36.30 | $193,901 | $0 | $23,633 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,852,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLEY DRYE & WARREN LLP | |||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | LEGAL SERVICES | $391,002 |
| SUNSHINE & ASSOCIATES LLC | |||||
| 601 W 26TH STREET | NEW YORK | NY | 10001 | CONSULTING SERVICES | $317,706 |
| WILLIAM FORRESTER | |||||
| 6 SHERWOOD DRIVE | HUNTINGTON | NY | 11743 | CONSULTING SERVICES | $248,623 |
| JBC STYLE | |||||
| 108 W 39TH STEET | NEW YORK | NY | 10018 | PROFESSIONAL SERVICES | $236,711 |
| GTT AMERICAS | |||||
| POBOX 842630 | DALLAS | TX | 75284 | IT SERVICES | $204,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,966,285 | GovernmentGrantsAmt |
| All Other Contributions | $31,437,360 | AllOtherContributionsAmt |
| Noncash Contributions | $30,452,445 | NoncashContributionsAmt |
| Total Contributions | $53,403,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDUSTRIAL OPERATIONS | 541900 | $15,436,348 | $15,436,348 |
| FEE-FOR-SERVICE BILLINGS | 541900 | $11,424,232 | $11,424,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,860,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,542 | TotalRevenueColumnAmt |
| Exclusion | $509,542 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,335 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,335 | TotalRevenueColumnAmt |
| Exclusion | $67,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,953,518 | SecuritiesAmt |
| Other | $35,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,584,154 | SecuritiesAmt |
| Other | $5,598,736 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,364 | SecuritiesAmt |
| Other | $29,401,264 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,770,628 | TotalRevenueColumnAmt |
| Exclusion | $29,770,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,364,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,832,520 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,531,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,531,920 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,223,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,472,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,347,505 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,240 | TotalAmt |
| Management And General | $1,017,240 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Management And General | $115,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,128,424 | TotalAmt |
| Program Services | $49,326,674 | ProgramServicesAmt |
| Management And General | $4,438,923 | ManagementAndGeneralAmt |
| Fundraising | $362,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,166 | TotalAmt |
| Program Services | $167,239 | ProgramServicesAmt |
| Management And General | $16,499 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,957 | TotalAmt |
| Program Services | $2,263,873 | ProgramServicesAmt |
| Management And General | $233,747 | ManagementAndGeneralAmt |
| Fundraising | $19,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,472,455 | TotalAmt |
| Program Services | $4,831,946 | ProgramServicesAmt |
| Management And General | $599,237 | ManagementAndGeneralAmt |
| Fundraising | $41,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,522 | TotalAmt |
| Management And General | $988,522 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,908 | TotalAmt |
| Fundraising | $244,908 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,652 | TotalAmt |
| Management And General | $45,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,865 | TotalAmt |
| Program Services | $1,580,311 | ProgramServicesAmt |
| Management And General | $1,197,001 | ManagementAndGeneralAmt |
| Fundraising | $88,553 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,373 | TotalAmt |
| Program Services | $645,577 | ProgramServicesAmt |
| Management And General | $170,163 | ManagementAndGeneralAmt |
| Fundraising | $20,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,000 | TotalAmt |
| Program Services | $2,849,885 | ProgramServicesAmt |
| Management And General | $400,683 | ManagementAndGeneralAmt |
| Fundraising | $26,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,777 | TotalAmt |
| Program Services | $434,075 | ProgramServicesAmt |
| Management And General | $631,900 | ManagementAndGeneralAmt |
| Fundraising | $34,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250,486 | TotalAmt |
| Program Services | $22,123,508 | ProgramServicesAmt |
| Management And General | $3,126,915 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,127 | TotalAmt |
| Program Services | $438,642 | ProgramServicesAmt |
| Management And General | $46,679 | ManagementAndGeneralAmt |
| Fundraising | $4,806 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,478 | TotalAmt |
| Program Services | $3,555 | ProgramServicesAmt |
| Management And General | $160,923 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,966 | TotalAmt |
| Program Services | $2,054,990 | ProgramServicesAmt |
| Management And General | $715,944 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,485 | TotalAmt |
| Program Services | $1,031,522 | ProgramServicesAmt |
| Management And General | $52,900 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRUCKING SERVICES | $2,466,766 | $2,466,766 | ||
| EQUIPMENT MAINTENANCE | $1,643,361 | $1,169,007 | $469,796 | $4,558 |
| CLIENT ACTIVITIES | $817,523 | $811,191 | $6,095 | $237 |
| PURCHASED GOODS | $377,032 | $377,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,216 | TotalAmt |
| Program Services | $527,327 | ProgramServicesAmt |
| Management And General | $526,268 | ManagementAndGeneralAmt |
| Fundraising | $9,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,923,779 | TotalAmt |
| Program Services | $93,103,120 | ProgramServicesAmt |
| Management And General | $14,960,087 | ManagementAndGeneralAmt |
| Fundraising | $860,572 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,426 | BOYAmt |
| EOY | $18,715,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,394 | BOYAmt |
| EOY | $1,821,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,208 | BOYAmt |
| EOY | $44,933 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,860,239 | BOYAmt |
| EOY | $10,680,537 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,514 | BOYAmt |
| EOY | $2,525,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,946 | BOYAmt |
| EOY | $1,625,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,488,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,745,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,708 | BOYAmt |
| EOY | $6,743,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,689,881 | BOYAmt |
| EOY | $16,405,465 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654,632 | BOYAmt |
| EOY | $5,539,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,779 | BOYAmt |
| EOY | $3,926,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,670,727 | BOYAmt |
| EOY | $68,029,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,626,399 | BOYAmt |
| EOY | $17,707,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,908 | BOYAmt |
| EOY | $5,729,482 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,121 | BOYAmt |
| EOY | $5,020,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,681 | BOYAmt |
| EOY | $4,603,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,081,109 | BOYAmt |
| EOY | $33,060,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,748,281 | BOYAmt |
| EOY | $34,127,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,337 | BOYAmt |
| EOY | $841,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,589,618 | BOYAmt |
| EOY | $34,968,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,670,727 | BOYAmt |
| EOY | $68,029,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,299,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$755,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $834,776 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,059,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,511,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,437,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,417,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,403,645 | CurrentTaxYearAmt |
| Total | $339,830,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,059,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,511,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,437,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,417,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,403,645 | CurrentTaxYearAmt |
| Total | $339,830,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $339,830,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,877 | CurrentTaxYearAmt |
| Total | $1,998,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,535 | CurrentTaxYearAmt |
| Total | $1,185,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,014,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $344,996,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 383,279. 2016 AMOUNT: $ 278,992. 2017 AMOUNT: $ 145,657. 2018 AMOUNT: $ 136,302. 2019 AMOUNT: $ 79,535. FUNDRAISING INCOME - 2015 AMOUNT: $ 47,192. 2016 AMOUNT: $ 31,901. 2017 AMOUNT: $ 82,730. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,904,826 | BeginningYearBalanceAmt |
| Contributions | $279,888 | ContributionsAmt |
| Investment Earnings Or Losses | $78,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,070,840 | OtherExpendituresAmt |
| End Year Balance | $22,191,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,667,973 | BeginningYearBalanceAmt |
| Contributions | $401,150 | ContributionsAmt |
| Investment Earnings Or Losses | $846,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,010,685 | OtherExpendituresAmt |
| End Year Balance | $22,904,826 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,414,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,163,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $886,995 | OtherExpendituresAmt |
| Administrative Expenses | $23,344 | AdministrativeExpensesAmt |
| End Year Balance | $22,667,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,896,007 | BeginningYearBalanceAmt |
| Contributions | $860,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,594,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $895,977 | OtherExpendituresAmt |
| Administrative Expenses | $39,410 | AdministrativeExpensesAmt |
| End Year Balance | $21,414,745 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,297,566 | BeginningYearBalanceAmt |
| Contributions | $925,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$399,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $885,330 | OtherExpendituresAmt |
| Administrative Expenses | $41,887 | AdministrativeExpensesAmt |
| End Year Balance | $18,896,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03560 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,132,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,244,217 | DepreciationAmt |
| Book Value | $3,888,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,776,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,246,230 | DepreciationAmt |
| Book Value | $1,530,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,579,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,254,847 | DepreciationAmt |
| Book Value | $1,324,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,743,363 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $5,539,668 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,539,668 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $840,599 |
| ASSETS HELD FOR SALE | $3,086,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,926,930 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,364,266 |
| CAPITAL LEASE PAYABLE | $3,239,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,603,579 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $118,722,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$755,153 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,507,124 | OtherRevenueAmt |
| Revenue Not Reported | $1,751,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $116,970,775 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,652 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $206,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $252,410 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,223,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,948,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,276,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,276,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,671,369 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,652 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $206,758 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $252,410 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,923,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER THE ORGANIZATION'S MISSION AND ACTIVITIES. |
| PART X, LINE 2: | GOODWILL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ELIMINATION -81,753. RELATED ENTITY'S REVENUE 1,754,101. OCCUPANCY LEASE PAYMENT 834,776. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISED INCOME GROSS UP 206,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 1,358,509. CONSOLIDATED ELIMINATION -81,753. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISED INCOME GROSS UP 206,758. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHARITY SERVICES | ||||||||
| 1905 BRENTWOOD ROAD NE | WASHINGTON | DC | 20018 | FUNDRAISER | Yes (1) | $330,824 | $206,758 | $124,066 |
| ACTION COUNSUTING ENTERPRISE | ||||||||
| 372 OAKFORD STREET | WEST HEMPSTAD | NY | 11552 | FUNDRAISER | 0 | $0 | $13,000 | -$13,000 |
| ROBIN ROSENBLUTH | ||||||||
| 721 EAST 10TH STREET | BROOKLYN | NY | 11230 | FUNDRAISER | 0 | $0 | $19,150 | -$19,150 |
| K2D | ||||||||
| 4075 WILSON BLVD | ARLINGTON | VA | 22203 | DIRECT MAIL CONSULTANT | 0 | $0 | $6,000 | -$6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $330,824 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $244,908 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $85,916 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDRE R BROMES | ||||||||||||||
| SVP & CIO | $157,065 | $0 | $0 | $0 | $351 | $0 | $1,632 | $0 | $23,919 | $0 | $182,967 | $0 | $0 | $0 |
| CATHARINE L GAUL-STIGGE | ||||||||||||||
| PRESIDENT & CEO | $333,377 | $0 | $0 | $0 | $815 | $0 | $2,800 | $0 | $29,561 | $0 | $366,553 | $0 | $0 | $0 |
| SCOTT ZUCKER | ||||||||||||||
| CFO/EVP FINANCE | $268,039 | $0 | $0 | $0 | $651 | $0 | $2,749 | $0 | $2,181 | $0 | $273,620 | $0 | $0 | $0 |
| XENON WALCOTT | ||||||||||||||
| EVP OF OPERATIONS | $209,580 | $0 | $0 | $0 | $299 | $0 | $2,100 | $0 | $390 | $0 | $212,369 | $0 | $0 | $0 |
| EDMUND O'DONNELL | ||||||||||||||
| SVP | $146,853 | $0 | $0 | $0 | $2,781 | $0 | $1,550 | $0 | $28,701 | $0 | $179,885 | $0 | $0 | $0 |
| ENG KOCK C TAN | ||||||||||||||
| OPEN ITEM | $156,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,495 | $0 | $0 | $0 |
| LENNOX C THOMAS | ||||||||||||||
| EXEC. VP | $216,225 | $0 | $0 | $0 | $2,208 | $0 | $7,198 | $0 | $10,616 | $0 | $236,247 | $0 | $0 | $0 |
| PANKAJ V MEHTA | ||||||||||||||
| SVP & CORP. CONTROLLER | $161,833 | $0 | $0 | $0 | $1,628 | $0 | $1,704 | $0 | $1,828 | $0 | $166,993 | $0 | $0 | $0 |
| THOMAS RENART | ||||||||||||||
| EXEC. VP | $192,692 | $0 | $0 | $0 | $1,209 | $0 | $923 | $0 | $22,710 | $0 | $217,534 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM FORRESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $115,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,304,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 583 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | GOODWILL USES A THIRD PARTY TO ASSIST IN THE SOLICITATION AND SALE OF DONATED VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR A COMMENT PERIOD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE COVERED UNDER GOODWILL'S CONFLICT OF INTEREST POLICY AND ANNUALLY SUBMIT DISCLOSURE FORMS THAT WOULD DISCLOSE ANY POTENTIAL CONFLICTS. THE FORMS ARE MAINTAINED BY THE CHIEF COMPLIANCE OFFICER AND ANY DISCLOSED CONFLICTS WOULD BE REVIEWED BY THE AUDIT COMMITTEE. PERSONS WITH A CONFLICT WOULD BE RECUSED FROM ANY RELEVANT DELIBERATIONS OR DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS: 1) COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; AND 5) INDEPENDENT COMPENSATION CONSULTANT. DECISIONS OF THE BOARD AND COMPENSATION COMMITTEE ARE DOCUMENTED IN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OCCUPANCY EXPENSE BELOW LEASE PAYMENTS 834,776. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES HOUSING COMPANY INC | ||||||||||
| 4-21 27TH AVENUE | ASTORIA | NY | 11102 | 112224215 | HOUSING SERVICES | NY | 501(C)(3) | LINE 10 | GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY | Yes (1) |
| GOODWILL ABILITIES INC | ||||||||||
| 25 ELM PLACE 3RD FLOOR | BROOKLYN | NY | 11201 | 453656901 | TO SUPPORT GOODWILL INDUSTRIES | NY | 501(C)(3) | LINE 12 | GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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